Application of TDS
This query is : Resolved
24 July 2010
On which amount TDS should be deducted on job charges i.e. including VAT or excluding VAT by a private limited company. Company who is providing job service is partnership firm. What are the penalties or fines if TDS is deducted on amount excluding VAT. Pls advice.
24 July 2010
TDS should be deducted on the invoice value hence including VAT needs to be charged
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